Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_071123APB_FTO_734242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-009-003/32625
(KHUTUBAI) 		2430007009NRG24041120230759337 07/11/2023 PRAHLAD GOUDA 2430007009WL053204 PRAHLAD GOUDA 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7962356934 PRAHALLAD GOUD BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-009-003/333788
(KHUTUBAI) 		2430007009NRG24041120230759323 07/11/2023 GANGADHAR HARIJAN 2430007009WL053203 GANGADHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7962356935 GANGADHAR HARIJAN ICICI BANK LTD(508534)
3 PAPADAHANDI OR-30-007-009-003/334154
(KHUTUBAI) 		2430007009NRG24041120230759328 07/11/2023 MANA HARIJAN 2430007009WL053203 MANA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 24/11/2023 7962356885 MANA HARIJAN ICICI BANK LTD(508534)
SubTotal 4740 4740
4 PAPADAHANDI OR-30-007-009-003/333782
(KHUTUBAI) 		2430007009NRG24041120230759321 07/11/2023 PRAHALAD HARIJAN 2430007009WL053203 PRAHALAD HARIJAN 00415 SBIN0002079 1659 1659 Processed 24/11/2023 7962356923 PRAHALLAD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-009-003/5693
(KHUTUBAI) 		2430007009NRG24061120230762601 07/11/2023 DAMUNI GOUD 2430007009WL053552 DAMUNI GOUD 00415 SBIN0002079 948 948 Processed 24/11/2023 7962356926 MRS DAMUNI GOUDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 PAPADAHANDI OR-30-007-009-002/32849
(KHUTUBAI) 		2430007009NRG24061120230762624 07/11/2023 LABA HARIJAN 2430007009WL053559 LABA HARIJAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356933 LABA HARIJAN INDUSIND BANK(607189)
7 PAPADAHANDI OR-30-007-009-002/5348
(KHUTUBAI) 		2430007009NRG24061120230762633 07/11/2023 KUMARI MIRGAN 2430007009WL053559 KUMARI MIRGAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356930 MRS KUMARI HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-009-002/5348
(KHUTUBAI) 		2430007009NRG24061120230762603 07/11/2023 NAGESWER MIRGAN 2430007009WL053553 NAGESWER MIRGAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356961 MR NAGESWAR HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-009-002/5348
(KHUTUBAI) 		2430007009NRG24061120230762602 07/11/2023 PADALAM MIRGAN 2430007009WL053553 PADALAM MIRGAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356928 MR PADLAM HARIJAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-009-003/32482
(KHUTUBAI) 		2430007009NRG24061120230764387 07/11/2023 RAMSINGA JANI 2430007009WL053822 RAMSINGA JANI 00415 SBIN0006972 237 237 Processed 24/11/2023 7962356964 RAMSINGH JANI ICICI BANK LTD(508534)
11 PAPADAHANDI OR-30-007-009-003/32483
(KHUTUBAI) 		2430007009NRG24061120230764380 07/11/2023 KOMAL JANI 2430007009WL053821 KOMAL JANI 00415 SBIN0006972 237 237 Processed 24/11/2023 7962356966 KAMAL JANI ICICI BANK LTD(508534)
12 PAPADAHANDI OR-30-007-009-003/32508
(KHUTUBAI) 		2430007009NRG24041120230759308 07/11/2023 TULARAAM JANI 2430007009WL053203 TULARAAM JANI 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356927 MR TULARAM JANI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-009-003/32543
(KHUTUBAI) 		2430007009NRG24061120230762595 07/11/2023 BENU HORIJAN 2430007009WL053551 BENU HORIJAN 00415 SBIN0006972 948 948 Processed 24/11/2023 7962356963 BENU HARIJAN BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-009-003/32546
(KHUTUBAI) 		2430007009NRG24061120230762597 07/11/2023 BASUMATI HARIJAN 2430007009WL053551 BASUMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356922 BASUMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-009-003/32628
(KHUTUBAI) 		2430007009NRG24041120230759338 07/11/2023 HemaBhatra 2430007009WL053204 HemaBhatra 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7962356925 MRS HEMA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-009-003/32634
(KHUTUBAI) 		2430007009NRG24041120230759309 07/11/2023 RAMDHAR JANI 2430007009WL053203 RAMDHAR JANI 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356929 RAMADHAR JANI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-009-003/328921
(KHUTUBAI) 		2430007009NRG24041120230759315 07/11/2023 TARUN HARIJAN 2430007009WL053203 TARUN HARIJAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356962 TARUNA HARIJAN STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-009-003/333955
(KHUTUBAI) 		2430007009NRG24041120230759343 07/11/2023 KUNI HARIJAN 2430007009WL053204 KUNI HARIJAN 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7962356924 KUNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-009-003/334152
(KHUTUBAI) 		2430007009NRG24041120230759327 07/11/2023 DEBAKI HARIJAN 2430007009WL053203 DEBAKI HARIJAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356931 MISS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-009-003/5562
(KHUTUBAI) 		2430007009NRG24041120230759366 07/11/2023 LAXMI HARIJAN 2430007009WL053204 LAXMI HARIJAN 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7962356960 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-009-003/5602
(KHUTUBAI) 		2430007009NRG24041120230759367 07/11/2023 CHITAN HARIJAN 2430007009WL053204 CHITAN HARIJAN 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7962356965 CHAITAN HARIJAN ICICI BANK LTD(508534)
22 PAPADAHANDI OR-30-007-009-003/5665
(KHUTUBAI) 		2430007009NRG24041120230759335 07/11/2023 MUNA HARIJAN 2430007009WL053203 MUNA HARIJAN 00415 SBIN0006972 1659 1659 Processed 24/11/2023 7962356959 MR MUNA HARIJAN STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-009-004/32745
(KHUTUBAI) 		2430007009NRG24061120230762604 07/11/2023 SURABHI GARADA 2430007009WL053553 SURABHI GARADA 00415 SBIN0006972 948 948 Processed 24/11/2023 7962356932 Mr. SUDHIR GARADA UTKAL GRAMEEN BANK(607234)
SubTotal 24648 24648
24 PAPADAHANDI OR-30-007-009-003/333952
(KHUTUBAI) 		2430007009NRG24041120230759341 07/11/2023 RAJABATI BHATRA 2430007009WL053204 RAJABATI BHATRA 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7962356945 RAJABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-009-003/333953
(KHUTUBAI) 		2430007009NRG24041120230759342 07/11/2023 GOPI BHATARA 2430007009WL053204 GOPI BHATARA 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7962356947 MR GOPI BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-009-003/333958
(KHUTUBAI) 		2430007009NRG24041120230759345 07/11/2023 DAIMATI GOUD 2430007009WL053204 DAIMATI GOUD 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7962356948 DAIMATI GOUD UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-009-003/333959
(KHUTUBAI) 		2430007009NRG24061120230762612 07/11/2023 MANGALSAI GOUD 2430007009WL053556 MANGALSAI GOUD 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7962356950 MR MANGALSAI GOUD STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-009-003/334338
(KHUTUBAI) 		2430007009NRG24041120230759351 07/11/2023 DHANU HARIJAN 2430007009WL053204 DHANU HARIJAN 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7962356946 DHANU HARIJAN UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-009-003/334339
(KHUTUBAI) 		2430007009NRG24041120230759352 07/11/2023 JEMA HARIJAN 2430007009WL053204 JEMA HARIJAN 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7962356949 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-009-003/334341
(KHUTUBAI) 		2430007009NRG24041120230759353 07/11/2023 KRUSHNA HARIJAN 2430007009WL053204 KRUSHNA HARIJAN 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7962356951 KRUSHNA HARIJAN UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-009-003/334345
(KHUTUBAI) 		2430007009NRG24041120230759354 07/11/2023 PITAMBER HARIJAN 2430007009WL053204 PITAMBER HARIJAN 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7962356944 PITAMBAR HARIJAN UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-009-003/5484
(KHUTUBAI) 		2430007009NRG24041120230759365 07/11/2023 DHANMATI GOUD 2430007009WL053204 DHANMATI GOUD 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7962356952 DHANAMATI GOUD ICICI BANK LTD(508534)
33 PAPADAHANDI OR-30-007-009-003/5484
(KHUTUBAI) 		2430007009NRG24061120230762616 07/11/2023 GHASIRAM GOUD 2430007009WL053556 GHASIRAM GOUD 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7962356953 GHASIRAM GOUD STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-009-005/33029
(KHUTUBAI) 		2430007009NRG24041120230759265 07/11/2023 BENU GOUDA 2430007009WL053194 BENU GOUDA 00468 UBIN0562513 948 948 Processed 24/11/2023 7962356936 SHRI BENU GOUDA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-009-005/333589
(KHUTUBAI) 		2430007009NRG24041120230759261 07/11/2023 BALA BHATRA 2430007009WL053192 BALA BHATRA 00468 UBIN0562513 1659 1659 Processed 24/11/2023 7962356943 BALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17301 17301
36 PAPADAHANDI OR-30-007-009-002/333841
(KHUTUBAI) 		2430007009NRG24061120230762626 07/11/2023 MADHU MIRGAN 2430007009WL053559 MADHU MIRGAN 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7962356940 MADHU MIRGAN UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-009-002/333842
(KHUTUBAI) 		2430007009NRG24061120230762627 07/11/2023 SATYABHAMA MIRGAN 2430007009WL053559 SATYABHAMA MIRGAN 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7962356939 MRS SATYABHAMA MIRGAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-009-002/333843
(KHUTUBAI) 		2430007009NRG24061120230762628 07/11/2023 BABAN MIRGAN 2430007009WL053559 BABAN MIRGAN 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7962356938 BABAN MIRGAN UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-009-002/333845
(KHUTUBAI) 		2430007009NRG24061120230762629 07/11/2023 DEBA MIRGAN 2430007009WL053559 DEBA MIRGAN 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7962356937 DEBA MIRGAN UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-009-002/333847
(KHUTUBAI) 		2430007009NRG24061120230762630 07/11/2023 RANJITA HARIJAN 2430007009WL053559 RANJITA HARIJAN 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7962356942 RANJITA HARIJAN UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-009-002/333866
(KHUTUBAI) 		2430007009NRG24061120230762632 07/11/2023 SAMARU HARIJAN 2430007009WL053559 SAMARU HARIJAN 00468 UBIN0810606 1659 1659 Processed 24/11/2023 7962356941 SAMARU HARIJAN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
42 PAPADAHANDI OR-30-007-009-005/333590
(KHUTUBAI) 		2430007009NRG24041120230759262 07/11/2023 CHINGUDU BHATRA 2430007009WL053192 CHINGUDU BHATRA 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962356921 Mr. CHINGUDU BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-009-005/333595
(KHUTUBAI) 		2430007009NRG24041120230759267 07/11/2023 BAIDI BHATRA 2430007009WL053194 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962356920 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-009-005/333596
(KHUTUBAI) 		2430007009NRG24041120230759268 07/11/2023 ASTAMA PUJARI 2430007009WL053194 ASTAMA PUJARI 00468 UBIN0819409 1659 1659 Processed 24/11/2023 7962356919 ASTAMA PUJARI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
45 PAPADAHANDI OR-30-007-009-002/5362
(KHUTUBAI) 		2430007009NRG24061120230762618 07/11/2023 TULARAM MIRGAN 2430007009WL053557 TULARAM MIRGAN 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7962356976 MR TULARAM MIRGAN STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-009-003/32531
(KHUTUBAI) 		2430007009NRG24061120230762607 07/11/2023 PAKSHIRAJ BHATRA 2430007009WL053556 PAKSHIRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962356975 MR PAKSHIRAJ BHATARA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-009-003/32546
(KHUTUBAI) 		2430007009NRG24061120230762596 07/11/2023 Lakhinath Harijan 2430007009WL053551 Lakhinath Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962356958 MR LAKHINATH HARIJAN STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-009-003/328921
(KHUTUBAI) 		2430007009NRG24041120230759316 07/11/2023 DEBAKI HARIJAN 2430007009WL053203 DEBAKI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962356956 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-009-003/328972
(KHUTUBAI) 		2430007009NRG24061120230764385 07/11/2023 GOBINDA BHATRA 2430007009WL053821 GOBINDA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 24/11/2023 7962356974 Mr. GOBINDA BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-009-003/328974
(KHUTUBAI) 		2430007009NRG24061120230764386 07/11/2023 PARASU BHATRA 2430007009WL053821 PARASU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 24/11/2023 7962356957 Mr. PARSURAM BHATARA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-009-003/5613
(KHUTUBAI) 		2430007009NRG24041120230759333 07/11/2023 LACHMAN HARIJAN 2430007009WL053203 LACHMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962356955 LACHHAMAN HARIJAN ICICI BANK LTD(508534)
52 PAPADAHANDI OR-30-007-009-003/5671
(KHUTUBAI) 		2430007009NRG24041120230759336 07/11/2023 pati harijan 2430007009WL053203 pati harijan 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962356954 PATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-009-003/5693
(KHUTUBAI) 		2430007009NRG24061120230762600 07/11/2023 GORI BISSOI 2430007009WL053552 GORI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7962356977 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
54 PAPADAHANDI OR-30-007-009-002/333849
(KHUTUBAI) 		2430007009NRG24061120230762631 07/11/2023 GOBINDA MIRGAN 2430007009WL053559 GOBINDA MIRGAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356967 GOBINDA MIRGAN STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-009-003/32639
(KHUTUBAI) 		2430007009NRG24041120230759310 07/11/2023 SANAI HARIJAN 2430007009WL053203 SANAI HARIJAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356908 MRS SANAI HARIJAN STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-009-003/328920
(KHUTUBAI) 		2430007009NRG24041120230759313 07/11/2023 NABIN HARIJAN 2430007009WL053203 NABIN HARIJAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356906 NABINA HARIJAN ICICI BANK LTD(508534)
57 PAPADAHANDI OR-30-007-009-003/333585
(KHUTUBAI) 		2430007009NRG24041120230759317 07/11/2023 CHAMPA HARIJAN. 2430007009WL053203 CHAMPA HARIJAN. 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356909 CHAMPABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-009-003/333949
(KHUTUBAI) 		2430007009NRG24061120230762611 07/11/2023 Dhanamati Harijan 2430007009WL053556 Dhanamati Harijan 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356900 MRS DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-009-003/333963
(KHUTUBAI) 		2430007009NRG24041120230759346 07/11/2023 JANAKI HARIJAN 2430007009WL053204 JANAKI HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356899 JANAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-009-003/333964
(KHUTUBAI) 		2430007009NRG24041120230759347 07/11/2023 RADHAMANI HARIJAN 2430007009WL053204 RADHAMANI HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356901 MRS RADHAMANI HARIJAN STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-009-003/333966
(KHUTUBAI) 		2430007009NRG24041120230759348 07/11/2023 DHAMU HARIJAN 2430007009WL053204 DHAMU HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356898 DHAMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-009-003/333967
(KHUTUBAI) 		2430007009NRG24041120230759349 07/11/2023 BAJAYANTI HARIJAN 2430007009WL053204 BAJAYANTI HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356902 BAJAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-009-003/334151
(KHUTUBAI) 		2430007009NRG24041120230759326 07/11/2023 TULASI HARIJAN 2430007009WL053203 TULASI HARIJAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356905 TULASI HARIJAN CANARA BANK(508532)
64 PAPADAHANDI OR-30-007-009-003/334162
(KHUTUBAI) 		2430007009NRG24041120230759329 07/11/2023 MARSELA HARIJAN 2430007009WL053203 MARSELA HARIJAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356904 MRS MARSELA HARIJAN STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-009-003/334347
(KHUTUBAI) 		2430007009NRG24041120230759330 07/11/2023 MUNGAI HARIJAN 2430007009WL053203 MUNGAI HARIJAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356971 MANGAE HARIJAN PUNJAB NATIONAL BANK(508568)
66 PAPADAHANDI OR-30-007-009-003/334408
(KHUTUBAI) 		2430007009NRG24041120230759355 07/11/2023 MOTISING HARIJAN 2430007009WL053204 MOTISING HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356917 MOTISINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-009-003/334410
(KHUTUBAI) 		2430007009NRG24041120230759331 07/11/2023 PARBATI KRISTIAN 2430007009WL053203 PARBATI KRISTIAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356969 PARBATI KRISTIAN INDUSIND BANK(607189)
68 PAPADAHANDI OR-30-007-009-003/334412
(KHUTUBAI) 		2430007009NRG24041120230759332 07/11/2023 RINKY KHRISTIAN 2430007009WL053203 RINKY KHRISTIAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356970 RINKY KHRISTIAN INDUSIND BANK(607189)
69 PAPADAHANDI OR-30-007-009-003/334416
(KHUTUBAI) 		2430007009NRG24041120230759356 07/11/2023 LACHAMAN HARIJAN 2430007009WL053204 LACHAMAN HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356918 LACHAMAN HARIJAN INDUSIND BANK(607189)
70 PAPADAHANDI OR-30-007-009-003/334423
(KHUTUBAI) 		2430007009NRG24041120230759358 07/11/2023 KARUNA HARIJAN 2430007009WL053204 KARUNA HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356911 Miss. KARUNA HARIJAN UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-009-003/334424
(KHUTUBAI) 		2430007009NRG24041120230759359 07/11/2023 MADHURI HARIJAN 2430007009WL053204 MADHURI HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356968 MADHURI HARIJAN INDUSIND BANK(607189)
72 PAPADAHANDI OR-30-007-009-003/334428
(KHUTUBAI) 		2430007009NRG24061120230762613 07/11/2023 GOPAL HARIJAN 2430007009WL053556 GOPAL HARIJAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356910 MR GOPAL HARIJAN STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-009-003/334429
(KHUTUBAI) 		2430007009NRG24041120230759360 07/11/2023 KUDURAM HARIJAN 2430007009WL053204 KUDURAM HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356913 MR KUDURAM HARIJAN STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-009-003/334431
(KHUTUBAI) 		2430007009NRG24041120230759361 07/11/2023 JUDHISTHI HARIJAN 2430007009WL053204 JUDHISTHI HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356915 Mr. JUDHISTHI HARIJAN UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-009-003/334432
(KHUTUBAI) 		2430007009NRG24041120230759362 07/11/2023 NABINA HARIJAN 2430007009WL053204 NABINA HARIJAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356912 NABINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPADAHANDI OR-30-007-009-003/334433
(KHUTUBAI) 		2430007009NRG24041120230759363 07/11/2023 NIRABATI MIRGAN 2430007009WL053204 NIRABATI MIRGAN 00553 INDB0000225 1422 1422 Processed 24/11/2023 7962356914 MRS SABINA HARIJAN STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-009-003/334434
(KHUTUBAI) 		2430007009NRG24061120230762614 07/11/2023 MANGARU HARIJAN 2430007009WL053556 MANGARU HARIJAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356916 MR MANGARU HARIJAN STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-009-003/5470
(KHUTUBAI) 		2430007009NRG24061120230762615 07/11/2023 BHAGBATI GOUD 2430007009WL053556 BHAGBATI GOUD 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356903 BHAGABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-009-003/5613
(KHUTUBAI) 		2430007009NRG24041120230759334 07/11/2023 RATNA HARIJAN 2430007009WL053203 RATNA HARIJAN 00553 INDB0000225 1659 1659 Processed 24/11/2023 7962356907 RATNA HARIJAN INDUSIND BANK(607189)
80 PAPADAHANDI OR-30-007-009-004/333898
(KHUTUBAI) 		2430007009NRG24041120230759273 07/11/2023 PRATIMA BHATRA 2430007009WL053199 PRATIMA BHATRA 00553 INDB0000225 948 948 Processed 24/11/2023 7962356896 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-009-004/333904
(KHUTUBAI) 		2430007009NRG24041120230759271 07/11/2023 SARITA CHATRIA 2430007009WL053197 SARITA CHATRIA 00553 INDB0000225 948 948 Processed 24/11/2023 7962356897 SARITA GORADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42186 42186
82 PAPADAHANDI OR-30-007-009-004/333814
(KHUTUBAI) 		2430007009NRG24041120230759269 07/11/2023 RABINDRA MALI 2430007009WL053195 RABINDRA MALI 00553 INDB0001021 948 948 Processed 24/11/2023 7962356895 MR RABINDRA MALI STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-009-005/333543
(KHUTUBAI) 		2430007009NRG24041120230759263 07/11/2023 PITAM PUJARI 2430007009WL053193 PITAM PUJARI 00553 INDB0001021 1659 1659 Processed 24/11/2023 7962356893 PITAM PUJARI INDUSIND BANK(607189)
84 PAPADAHANDI OR-30-007-009-005/333591
(KHUTUBAI) 		2430007009NRG24041120230759266 07/11/2023 KAMALA BHATRA 2430007009WL053194 KAMALA BHATRA 00553 INDB0001021 1659 1659 Processed 24/11/2023 7962356894 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
85 PAPADAHANDI OR-30-007-009-003/32798
(KHUTUBAI) 		2430007009NRG24041120230759339 07/11/2023 TRIPATI HARIJAN 2430007009WL053204 TRIPATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7962356887 TRIPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAPADAHANDI OR-30-007-009-003/328919
(KHUTUBAI) 		2430007009NRG24041120230759311 07/11/2023 BIPIN HARIJAN 2430007009WL053203 BIPIN HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962356891 BIPIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPADAHANDI OR-30-007-009-003/328919
(KHUTUBAI) 		2430007009NRG24061120230764384 07/11/2023 BIPIN HARIJAN 2430007009WL053821 BIPIN HARIJAN 00691 IPOS0000001 237 237 Processed 24/11/2023 7962356892 BIPIN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPADAHANDI OR-30-007-009-003/328919
(KHUTUBAI) 		2430007009NRG24041120230759312 07/11/2023 KUNTALA HARIJAN 2430007009WL053203 KUNTALA HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962356890 KUNTALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPADAHANDI OR-30-007-009-003/328920
(KHUTUBAI) 		2430007009NRG24041120230759314 07/11/2023 HANA HARIJAN 2430007009WL053203 HANA HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962356889 HANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-009-003/333781
(KHUTUBAI) 		2430007009NRG24041120230759320 07/11/2023 MATI HARIJAN 2430007009WL053203 MATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962356886 MRS MATI HARIJAN STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-009-003/333788
(KHUTUBAI) 		2430007009NRG24041120230759324 07/11/2023 DHANAI HARIJAN 2430007009WL053203 DHANAI HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962356972 DHANAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAPADAHANDI OR-30-007-009-003/333791
(KHUTUBAI) 		2430007009NRG24041120230759325 07/11/2023 SADASIBA HARIJAN 2430007009WL053203 SADASIBA HARIJAN 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962356884 SADASIBA HARIJAN ICICI BANK LTD(508534)
93 PAPADAHANDI OR-30-007-009-003/333951
(KHUTUBAI) 		2430007009NRG24041120230759340 07/11/2023 RUKUNI HARIJAN 2430007009WL053204 RUKUNI HARIJAN 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7962356882 RUKUNI HARIJAN ICICI BANK LTD(508534)
94 PAPADAHANDI OR-30-007-009-003/333956
(KHUTUBAI) 		2430007009NRG24041120230759344 07/11/2023 SAMARI HARIJAN 2430007009WL053204 SAMARI HARIJAN 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7962356883 Mrs. SAMARI HARIJAN UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-009-003/333968
(KHUTUBAI) 		2430007009NRG24041120230759350 07/11/2023 MALATI HARIJAN 2430007009WL053204 MALATI HARIJAN 00691 IPOS0000001 1422 1422 Processed 24/11/2023 7962356888 MALATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-009-005/333586
(KHUTUBAI) 		2430007009NRG24041120230759264 07/11/2023 CHAITU BHATRA 2430007009WL053193 CHAITU BHATRA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962356973 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
97 PAPADAHANDI OR-30-007-009-003/32482
(KHUTUBAI) 		2430007009NRG24061120230764388 07/11/2023 RADHAMANI JANI 2430007009WL053822 RADHAMANI JANI 751001 237 237 Processed 24/11/2023 7962356881 RADHAMANI JANI ICICI BANK LTD(508534)
SubTotal 237 237
Total 140067 140067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_071123APB_FTO_734242 76407501 237
2 PAPADAHANDI OR2430007009_071123APB_FTO_734242 Bank of Baroda BARB0NABARA Nabarangapur 4740
3 PAPADAHANDI OR2430007009_071123APB_FTO_734242 State Bank of India SBIN0002079 KOTPAD 2607
4 PAPADAHANDI OR2430007009_071123APB_FTO_734242 State Bank of India SBIN0006972 MOKEYA SAB 24648
5 PAPADAHANDI OR2430007009_071123APB_FTO_734242 Union Bank of India UBIN0562513 NABARANGPUR 17301
6 PAPADAHANDI OR2430007009_071123APB_FTO_734242 Union Bank of India UBIN0810606 NABARANGPUR 9954
7 PAPADAHANDI OR2430007009_071123APB_FTO_734242 Union Bank of India UBIN0819409 PAPADAHANDI 4977
8 PAPADAHANDI OR2430007009_071123APB_FTO_734242 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
9 PAPADAHANDI OR2430007009_071123APB_FTO_734242 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
10 PAPADAHANDI OR2430007009_071123APB_FTO_734242 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 42186
11 PAPADAHANDI OR2430007009_071123APB_FTO_734242 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 4266
12 PAPADAHANDI OR2430007009_071123APB_FTO_734242 India Post Payments Bank IPOS0000001 NABARANGPUR 17538

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